Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 391,245 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,600 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 394,596 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 394,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:33 AM. |